New Royal Holdco I (GDEN) Deferred Taxes (2015 - 2025)
New Royal Holdco I's (GDEN) quarterly Deferred Taxes came in at -$9.2 million in Q4 2025, down 72.87% year-on-year from -$34.1 million in Q4 2024, and down 72.87% quarter-over-quarter from -$5.3 million in Q4 2024.
New Royal Holdco I (GDEN) Deferred Taxes (2015 - 2025) Analysis & Trends
New Royal Holdco I's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$9.2 million for Q4 2025.
- On a quarterly basis, Deferred Taxes fell 72.87% year-over-year to -$9.2 million in Q4 2025; TTM through Dec 2025 was -$9.2 million, a 118.33% decrease from a year earlier, with the FY2025 full-year figure at -$9.2 million, down 118.33% from the prior year.
- Deferred Taxes slipped to -$9.2 million in Q4 2025 per GDEN's latest filing, from -$5.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $63.6 million in Q3 2024 and bottomed at -$20.6 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$1.4 million (2021), against an average of $725000.0.
- Biggest YoY gain for Deferred Taxes was 36250.0% in 2022; the steepest drop was 6822.22% in 2022.
- Year by year, Deferred Taxes stood at $16000.0 in 2021, then surged by 36250.0% to $5.8 million in 2022, then slumped by 353.59% to -$14.7 million in 2023, then surged by 63.74% to -$5.3 million in 2024, then slumped by 72.87% to -$9.2 million in 2025.
- Per Business Quant, the three latest GDEN Deferred Taxes figures stand at -$9.2 million (Q4 2025), -$5.3 million (Q4 2024), and $63.6 million (Q3 2024).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Las Vegas Sands | 30.75 Bn | 27.42 Bn | 3.49 Bn | -6.00 Mn |
| 2 | MGM Resorts International | 11.68 Bn | 9.38 Bn | 4.32 Bn | -11.94 Mn |
| 3 | Wynn Resorts | 9.99 Bn | 9.89 Bn | 1.75 Bn | 8.14 Mn |
| 4 | Boyd Gaming | 6.73 Bn | 6.36 Bn | 984.15 Mn | 334,000.00 |
| 5 | Melco Resorts & Entertainment | 6.48 Bn | 5.85 Bn | - | - |
| 6 | Caesars Entertainment | 6.11 Bn | 5.15 Bn | 2.78 Bn | 12.00 Mn |
| 7 | Vail Resorts | 5.23 Bn | 5.21 Bn | - | 105.63 Mn |
| 8 | Hilton Grand Vacations | 4.01 Bn | 3.75 Bn | 1.23 Bn | - |
| 9 | Red Rock Resorts | 3.72 Bn | 3.12 Bn | 433.13 Mn | -2.80 Mn |
| 10 | New Royal Holdco I | 747.58 Mn | 692.25 Mn | 122.20 Mn | -9.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -9.25 Mn |
| Dec 31, 2024 | -5.35 Mn |
| Sep 30, 2024 | 63.61 Mn |
| Mar 31, 2024 | -7.84 Mn |
| Dec 31, 2023 | -14.75 Mn |
| Sep 30, 2023 | -2.99 Mn |
| Dec 31, 2022 | 5.82 Mn |
| Sep 30, 2022 | -2.53 Mn |
| Jun 30, 2022 | 3.65 Mn |
| Mar 31, 2022 | -20.56 Mn |
| Dec 31, 2021 | 16,000.00 |
| Sep 30, 2021 | -108,000.00 |
| Jun 30, 2021 | 730,000.00 |
| Mar 31, 2021 | -297,000.00 |
| Dec 31, 2020 | -180,000.00 |
| Sep 30, 2020 | -17,000.00 |
| Jun 30, 2020 | 206,000.00 |
| Mar 31, 2020 | 423,000.00 |
| Dec 31, 2019 | 291,000.00 |
| Sep 30, 2019 | 199,000.00 |